The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME CARE. This shipment is registered as coming from VVB VERPACKUNGS GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 5 PKG with a total weight of 231 Kilograms arrived on 2018-01-18 via the vessel PHILADELPHIA EXPRESS to the port of Houston, Texas. Cargo includes products identified as spare parts for floorcare invoice: 46681 order: 17092936, 17092937,17092940, 17093029,17092967 17092968,17092969, 17092970,17092971,.
| Carrier Code | DMAL |
| Vessel | PHILADELPHIA EXPRESS [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 5 PKG |
| Manifest Weight | 231 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | UFFENHEIM |
| Conveyance ID | 9243203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CRXU9906463 | 5 | SPARE PARTS FOR FLOORCARE INVOICE: 46681 ORDER: 17092936, 17092937,17092940, 17093029,17092967 17092968,17092969, 17092970,17092971, |
| CRXU9906463 | ELECTROLUX HOME CARE PRODUCTS EL PASO USA . NOTIFY 2: ELECTROLUX LEHEL KFT, 1142 HUNGARY, | |
| CRXU9906463 | BUDAPEST ERSZBET KIRALYNE UTJA 87 . NOTIFY 3 DHL GLOBAL FORWARDING 4925 SIRONA DRIVE | |
| CRXU9906463 | , SUTIE 300 CHARLOTTE, NC . 201198-1 201339-1 201153-1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM171272029 | DMALNUE085924 () | 050W | House Bill | 969343 | 2017-12-20 / 2018-01-19 |